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Data / Federal awards / NAICS 337215 / SALSBURY INDUSTRIES INC

SALSBURY INDUSTRIES INC: 8 federal contract awards, $372,023 obligated (FY2024 to FY2027)

SALSBURY INDUSTRIES INC (UEI UW1DSE3MDK66), Carson, CA, received 8 federal prime contract awards with $372,023 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($268,538) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.

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UEI
UW1DSE3MDK66
Parent organization
SALSBURY INDUSTRIES, INC.
Location
Carson, CA
Business size
Small Business
Contract awards
8
Obligated
$372,023
First action in window
2024-05-10
Latest action
2026-01-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing3$261,229
321999All Other Miscellaneous Wood Product Manufacturing1$44,990
332322Sheet Metal Work Manufacturing1$21,845
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$17,970
337214Office Furniture (except Wood) Manufacturing1$13,300
449110Furniture Retailers1$12,689

Buying agencies

AgencyAwardsObligated
Department of Defense3$268,539
Department of Homeland Security3$77,495
Department of State2$25,989

Obligations by fiscal year

Fiscal yearObligated
FY2024$188,795
FY2025$145,548
FY2026$37,680

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003424P0168Department of DefensePurchase Order337215CELLPHONE LOCKER BOXES AND INSERTS$117,816$117,816September 4, 2024November 3, 2024Cheverly, MDusaspending.gov
HQ003425PE096Department of DefensePurchase Order337215PED CELLPHONE LOCKER$105,733$105,733August 31, 2025November 3, 2025Cheverly, MDusaspending.gov
SPMYM424P0358Department of DefensePurchase Order321999PHONE LOCKER$44,990$44,990May 10, 2024June 21, 2024Carson, CAusaspending.gov
70Z0G826PBNCR0002Department of Homeland SecurityPurchase Order337215LOCKERS FOR SECTOR MD COMMAND CENTER$37,680$37,680January 14, 2026February 27, 2026Curtis Bay, MDusaspending.gov
70Z03125PALAM0118Department of Homeland SecurityPurchase Order332322GEAR LOCKERS FOR STATION HUMBOLDT BAY DUTY CREWS$21,845$21,845August 11, 2025September 15, 2025Samoa, CAusaspending.gov
70Z03125PALAM0159Department of Homeland SecurityPurchase Order332999CREW LOCKERS FOR USCG STATION NOYO RIVER$17,970$17,970September 26, 2025December 31, 2025Fort Bragg, CAusaspending.gov
19PCRD24KL439Department of StatePurchase Order337214NO$13,300$13,300August 14, 2024August 30, 2024Carson, CAusaspending.gov
19KU2024P0909Department of StatePurchase Order449110MANUFACTURE NEW MAILBOXES - DPO$12,689$12,689September 24, 2024October 17, 2024Carson, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.